Active

MADIA s.r.o.

Company financial profile・Company ID 35942584・Fatranská 12, 949 01 Nitra・Founded 2005

Financial report Financial statements

Turnover 2025

95 K €

−29 %

Company ID: 35942584
Tax ID: 2022033750
VAT ID: —

Registered office: MADIA s.r.o.Fatranská 12 949 01 Nitra
Established: Saturday, June 25, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/16805/N

Profit 2025

14 K €

−25 %

Assets

84 K €

−18 %

Equity

42 K €

−50 %

Debt ratio

49.6 %

+32 pp

Gross margin

77.3 %

+1.1 pp

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Andromia score

—

Profit

−25 %

Revenue

−29 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

15.3 %

+0.8 pp

Profit / revenue

ROA

17.3 %

−1.5 pp

Return on assets

ROE

34.3 %

+11 pp

Return on equity

Current ratio

3.29

−40 %

Current assets / current liabilities

Earnings before tax

16 K €

−35 %

Profit + income tax

Effective tax

10.0 %

−12 pp

Income tax / earnings before tax

Net working capital

36 K €

−56 %

Current assets − current liabilities

Revenue CAGR

2.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	115 K €	140 K €	133 K €	95 K €
Value added	87 K €	111 K €	102 K €	73 K €
Operating revenue	114 K €	140 K €	133 K €	95 K €
Profit after tax	16 K €	30 K €	19 K €	14 K €
Income tax	4,525 €	8,242 €	5,501 €	1,612 €

Assets

Non-current assets32 K €
Current assets52 K €

Liabilities and equity

Equity42 K €
Liabilities42 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	69 K €	103 K €	102 K €	84 K €
Non-current assets	12 K €	7,467 €	2,987 €	32 K €
Property, plant and equipment	12 K €	7,467 €	2,987 €	32 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	57 K €	96 K €	99 K €	52 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	15 K €	11 K €	10 K €	11 K €
Financial accounts	43 K €	84 K €	89 K €	41 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	69 K €	103 K €	102 K €	84 K €
Equity	45 K €	75 K €	84 K €	42 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	20 K €	37 K €	56 K €	19 K €
Profit/loss for the accounting period after tax	16 K €	30 K €	19 K €	14 K €
Liabilities	24 K €	28 K €	18 K €	42 K €
Non-current liabilities	8,884 €	6,963 €	131 €	25 K €
Current liabilities	15 K €	20 K €	18 K €	16 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	100 €	710 €	290 €	803 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

4 registered activities

poskytovanie zdravotnej starostlivosti v neštátnom zdravotníckom zariadení rozsahu získaného povolenia ambulantná starostlivosť : ambulancia vnútorného lekárstva a geriatrieValid from Saturday, January 14, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Saturday, June 25, 2005
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Saturday, June 25, 2005
sprostredkovanie obchodu a služieb v rozsahu voľných živnostíValid from Saturday, June 25, 2005

Statutory bodies and related persons

Statutory body

2 active of 3

Jozef Kaššák
Konateľfrom Friday, June 26, 2026
Address Jedlíkova 556/5, 94911 Nitra, Slovenská republika
MUDr. Marianna Štítová
Konateľfrom Friday, January 1, 2021
Address Baničova 520/6, 94911 Nitra, Slovenská republika
Marta DiatkováInactive
KonateľSaturday, June 25, 2005 – Friday, January 1, 2021
Address Beniakova 15, 94901 Nitra, Slovenská republika

Related persons

1 active of 6

MUDr. Marianna Štítová
Spoločník v.o.s. / s.r.o.from Friday, January 1, 2021
Address Baničova 520/6, 94911 Nitra, Slovenská republika
Share100 %Contribution6,640 EUR
Cyril DiatkaInactive
Spoločník v.o.s. / s.r.o.Friday, February 26, 2010 – Thursday, December 31, 2020
Address Beniakova 15, 94901 Nitra, Slovenská republika
Share50 %Contribution996 EUR
Marta DiatkováInactive
Spoločník v.o.s. / s.r.o.Friday, February 26, 2010 – Thursday, December 31, 2020
Address Beniakova 15, 94901 Nitra, Slovenská republika
Share50 %Contribution996 EUR
MUDr. Marta DiatkováInactive
Spoločník v.o.s. / s.r.o.Friday, February 26, 2010 – Thursday, December 31, 2020
Address Beniakova 15, 94901 Nitra, Slovenská republika
Share50 %Contribution996 EUR
Cyril DiatkaInactive
Spoločník v.o.s. / s.r.o.Saturday, June 25, 2005 – Thursday, February 25, 2010
Address Beniakova 15, 94901 Nitra, Slovenská republika
Share17.65 %Contribution30,000 SKK
Marta DiatkováInactive
Spoločník v.o.s. / s.r.o.Saturday, June 25, 2005 – Thursday, February 25, 2010
Address Beniakova 15, 94901 Nitra, Slovenská republika
Share82.35 %Contribution140,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/16805/N
Main activity: Činnosti všeobecnej lekárskej praxe
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

MADIA s.r.o.

Registered office

MADIA s.r.o.

Fatranská 12, 949 01 Nitra

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MADIA s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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